Job Vacancy Details
Northern Europe Performance Analyst
Power/Energy
Middlesex
Permanent ⁄ £40000 - £50000
Updated July 23, 2008
Key responsibilities of the role include:
• Leading Northern Europe ROU's (Regional Operating Unit) annual planning process, in-year forecast and support Northern Europe ROU Sales Director in Performance Contracts preparation, analysis and review
• Actively supporting the Northern Europe ROU Manager in performance delivery by developing insights and providing constructive challenges to the business. This includes key projects tracking, margin, price & cost management
• Preparation, refinement and communication of monthly performance reports to ensure operational performance and strategic milestones are communicated and progress towards delivery is monitored and understood
• Provide timely inputs to support M&EL (Marine & Energy Lubricants) Planning and Performance Management (PPM) activities as and when they arrive.
• Support Northern Europe ROU business risk assessment, mitigation & assurance activities
• Provision of appropriate ad hoc data and analysis, including Project Financial Appraisal, to support business decision making process
• Contribution to portfolio and strategy review of countries
• Pro-actively seeking opportunities for adding value through participating in other planning and performance management and Finance projects
• Presentation of the performance highlights in the Northern Europe ROU Management Team meetings
Who we're looking for
• ACA, ACCA, CIMA Qualified or Part Qualified
• Good financial and analytical skills are required
• The ability to take initiative on issues and work independently is essential
• Excellent communication skills (both written and oral)
• Ability to work proficiently with MS Office products and Business Objects
• Experience in commercial and/or performance areas within the Marine Lubricants Industry preferred
About our client
The BP of today is an international company, with operations in over 100 countries. Its key strengths are in oil and gas exploration and production; oil refining and products marketing; the manufacturing and marketing of chemicals; and natural gas trading and solar energy. In 2001 BP acquired Burmah Castrol, and today is known worldwide simply as BP, with a portfolio of strong brands to bring to the market place for all applications.
The Marine and Energy Lubricants Business Unit is a global sales and marketing business servicing the world's shipping and power generation & offshore industries. We are a major player in the global marine lubricants and offshore exploration & production lubricants markets, enjoying an excellent global reputation. As a member of the wider Lubricants Business within Refining & Marketing, we are one of the most diverse business units in the BP Group with people from numerous cultures working together in a truly global team. Our projected turnover is in excess of $1.1bn per annum.
The M&EL organisation is structured around distinct customer segments, with two global customer-facing sales organisations: Marine Sales and Power Generation & Offshore (PGO). Functional excellence is provided through the BU global functions of HSSEQ, Strategy & Business Development, Marketing, Technology, Customer Service & Demand Management , Human Resources and Finance.
What's on offer
£40,000 - £45,000 with a competitive benefits package
Michael Page Contact
For further info, apply or phone on +44 (0) 20 8232 9200.
Job Ref: 12990197
Your application will be sent to Nicola Bumpus.
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